Оплата за спожите теплопостачання

Expected value

UAH60,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21318350
Web site:
Address:
Україна, 29013, Хмельницька область, місто Хмельницький, вулиця Герцена 10
Rating:

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Main contact

Name:
Пітик Оксана Олександрівна ( )
Language skills:
Phone:
+380382795728
E-mail:
Fax:
+380382795728

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Items list

Name Quantity Delivery Place of delivery
1

Оплата за спожите теплопостачання

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

34 Гкал

Delivery period:

Jan 2, 2018 – Mar 31, 2018

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Героїв Майдану, 12

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 12, 2018, 17:18

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Скалій Володимир Михайлович
E-mail: admin@teplo.km.ua Phone: 0382700381 Fax:
0382700381
Web site: EDRPOU:
03356571

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
License Jan 12, 2018, 17:39
Not indicated Jan 12, 2018, 17:40
License Jan 12, 2018, 17:25

Contract

Document name Document type Date of publishing
Signed contract Jan 12, 2018, 17:47
Signed contract Jan 12, 2018, 17:42
Not indicated Jan 15, 2018, 12:20

Offer

UAH60,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Пенсійного фонду України в Хмельницькій області